Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_081023FTO_615707
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMERKOTE OR-30-009-011-001/24247
(KARAGAM) 		2430009011NRG24081020230702804 08/10/2023 TULU RANJAN BHATRA 2430009011WL043604 TULU RANJAN BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259768025 TULU RANJAN BHATRA ()
2 UMERKOTE OR-30-009-011-001/24248
(KARAGAM) 		2430009011NRG24081020230702797 08/10/2023 MANAMATI KANDHAGAUDA 2430009011WL043603 MANAMATI KANDHAGAUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259768026 MANAMATI KANDHAGAUDA ()
3 UMERKOTE OR-30-009-011-001/301674
(KARAGAM) 		2430009011NRG24081020230702798 08/10/2023 YAMUNA KANDHAGOUDA 2430009011WL043603 YAMUNA KANDHAGOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259768029 YAMUNA KANDHAGOUDA ()
4 UMERKOTE OR-30-009-011-001/301677
(KARAGAM) 		2430009011NRG24081020230702805 08/10/2023 JAYAMANI KANDHAGAUDA 2430009011WL043604 JAYAMANI KANDHAGAUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259768030 JAYAMANI KANDHAGAUDA ()
5 UMERKOTE OR-30-009-011-003/22740
(KARAGAM) 		2430009011NRG24081020230702782 08/10/2023 DINA LOHARA 2430009011WL043601 DINA LOHARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259768050 DINA LOHARA ()
6 UMERKOTE OR-30-009-011-003/30291
(KARAGAM) 		2430009011NRG24081020230702790 08/10/2023 MANGLU JANI 2430009011WL043602 MANGLU JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259768051 MANGLU JANI ()
7 UMERKOTE OR-30-009-011-004/302213
(KARAGAM) 		2430009011NRG24081020230702787 08/10/2023 ADAS GOUDA 2430009011WL043601 ADAS GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259768028 ADAS GOUDA ()
8 UMERKOTE OR-30-009-011-004/302217
(KARAGAM) 		2430009011NRG24081020230702803 08/10/2023 PRATIMA BHATRA 2430009011WL043603 PRATIMA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259768027 PRATIMA BHATRA ()
SubTotal 28440 28440
9 UMERKOTE OR-30-009-011-004/302070
(KARAGAM) 		2430009011NRG24081020230702795 08/10/2023 PURNIMA SARDAR 2430009011WL043602 PURNIMA SARDAR 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7259768049 PURNIMA SARDAR ()
10 UMERKOTE OR-30-009-011-004/302070
(KARAGAM) 		2430009011NRG24081020230702794 08/10/2023 SANTOSH SRDAR 2430009011WL043602 SANTOSH SRDAR 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7259768052 SANTOSH SRDAR ()
SubTotal 7110 7110
11 UMERKOTE OR-30-009-011-003/22742
(KARAGAM) 		2430009011NRG24081020230702789 08/10/2023 MANMATI JANI 2430009011WL043602 MANMATI JANI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768038 MRS MANMATI JANI ()
12 UMERKOTE OR-30-009-011-003/22833
(KARAGAM) 		2430009011NRG24081020230702806 08/10/2023 MUKTA BHATRA 2430009011WL043604 MUKTA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768034 MRS MUKTA BHATRA ()
13 UMERKOTE OR-30-009-011-003/302153
(KARAGAM) 		2430009011NRG24081020230702811 08/10/2023 ASAMAN JANI 2430009011WL043605 ASAMAN JANI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768031 MR ASMAN JANI ()
14 UMERKOTE OR-30-009-011-004/24016
(KARAGAM) 		2430009011NRG24081020230702800 08/10/2023 ASHRITA HALDAR 2430009011WL043603 ASHRITA HALDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768046 MRS ASHRITA SARKAR ()
15 UMERKOTE OR-30-009-011-004/302042
(KARAGAM) 		2430009011NRG24081020230702813 08/10/2023 RAKESH RAY 2430009011WL043605 RAKESH RAY 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768048 MR RAKESH RAY ()
16 UMERKOTE OR-30-009-011-004/302073
(KARAGAM) 		2430009011NRG24081020230702802 08/10/2023 PINTU MANDAL 2430009011WL043603 PINTU MANDAL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768037 MRS GOURI MANDAL ()
17 UMERKOTE OR-30-009-011-004/302210
(KARAGAM) 		2430009011NRG24081020230702780 08/10/2023 ARABATI BHATRA 2430009011WL043600 ARABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768033 MR TUNU BHATRA ()
18 UMERKOTE OR-30-009-011-004/302214
(KARAGAM) 		2430009011NRG24081020230702781 08/10/2023 RIBA HARIJAN 2430009011WL043600 RIBA HARIJAN 00415 SBIN0001341 237 237 Processed 09/11/2023 7259768036 MRS RIBA HARIJAN ()
19 UMERKOTE OR-30-009-011-004/302216
(KARAGAM) 		2430009011NRG24081020230702788 08/10/2023 AITU GOUD 2430009011WL043601 AITU GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768032 MRS SANABARI GOUD ()
20 UMERKOTE OR-30-009-011-004/30248
(KARAGAM) 		2430009011NRG24081020230702772 08/10/2023 MUNGAI GOUD 2430009011WL043599 MUNGAI GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768044 MR SANSAI GOUD ()
21 UMERKOTE OR-30-009-011-005/30249
(KARAGAM) 		2430009011NRG24081020230702773 08/10/2023 CHANDRABATI BHATRA 2430009011WL043599 CHANDRABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768047 MRS CHANDRABATI BHATRA ()
22 UMERKOTE OR-30-009-011-005/30250
(KARAGAM) 		2430009011NRG24081020230702810 08/10/2023 MATIRAM BHATRA 2430009011WL043604 MATIRAM BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768045 MR MATIRAM BHATRA ()
23 UMERKOTE OR-30-009-011-005/30250
(KARAGAM) 		2430009011NRG24081020230702809 08/10/2023 SANASULA BHATRA 2430009011WL043604 SANASULA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259768035 MRS SANASULA BHATRA ()
SubTotal 42897 42897
24 UMERKOTE OR-30-009-011-003/24221
(KARAGAM) 		2430009011NRG24081020230702774 08/10/2023 RUKA LOHARA 2430009011WL043600 RUKA LOHARA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259768043 MRS RUKA LOHARA ()
SubTotal 3555 3555
25 UMERKOTE OR-30-009-011-004/23453
(KARAGAM) 		2430009011NRG24081020230702783 08/10/2023 DHIRAJA MANDAL 2430009011WL043601 DHIRAJA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259768039 DHIRAJA MANDAL ()
26 UMERKOTE OR-30-009-011-004/301573
(KARAGAM) 		2430009011NRG24081020230702770 08/10/2023 CHAITU GOUD 2430009011WL043599 CHAITU GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259768040 CHAITU GOUD ()
27 UMERKOTE OR-30-009-011-004/302212
(KARAGAM) 		2430009011NRG24081020230702814 08/10/2023 SUBARNA BHATRA 2430009011WL043605 SUBARNA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259768041 SUBARNA BHATRA ()
28 UMERKOTE OR-30-009-011-004/302212
(KARAGAM) 		2430009011NRG24081020230702815 08/10/2023 SUBARNA BHATRA 2430009011WL043605 SUBARNA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259768042 SUBARNA BHATRA ()
SubTotal 10902 10902
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_081023FTO_615707 Bank of Baroda BARB0UMARKO UMARKOTE 28440
2 UMERKOTE OR2430009011_081023FTO_615707 Punjab National Bank PUNB0765900 UMERKOT 7110
3 UMERKOTE OR2430009011_081023FTO_615707 State Bank of India SBIN0001341 UMERKOTE 42897
4 UMERKOTE OR2430009011_081023FTO_615707 State Bank of India SBIN0013630 JHARIGAON 3555
5 UMERKOTE OR2430009011_081023FTO_615707 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 10902

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